Martinique
🔸 Welcome everyone! 🔸 For over 5 years, I have been working in corporate finance, first as a Senior Financial Auditor at KPMG and then as a Consolidation Analyst at Air Liquide. I decided to embark on a freelance career as a Corporate Finance Consultant, leveraging my skills to optimize working files for various companies using Excel/VBA. I later experienced a change in my personal environment and joined the consulting firm WIP Advisory in Martinique. 📊 My professional background has allowed me to develop strong skills in financial analysis, risk management, and compliance with accounting standards. I have also gained in-depth knowledge of financial tools and the audit process. 💼 After analyzing how corporate finance professionals work, I realized that optimizing working files—mostly in Excel—could significantly enhance productivity. 📍 Currently based in Martinique, I aim to further develop my professional skills within a consulting firm. 🚀 I am convinced that my diverse background and passion for challenges will open new doors and help me achieve my professional goals. I am also always open to meaningful and enriching collaborations. 📩 Feel free to contact me if you'd like to discuss projects, collaborations, or simply connect and chat about the finance world and new opportunities! #Finance #FinancialAudit #ManagementControl #CFO #Remote #Paris #ExcelVBA #FinanceConsultant #Opportunities
Consolidation – Companies with €50M and €100M in revenue • Lease accounting (Finance leases) • Intercompany flows • Employee benefit obligations • Fixed assets Management Control – Subsidiary with €15M in revenue • Monthly reporting (full review of the Profit & Loss statement) • Budgeting & Forecasting • Optimization of analyses through dashboard redesign Corporate Governance Review – Company with €50M in revenue • Organization of the Executive and Strategic Committees in preparation for a leadership transition • Review of committee content and timelines • Assignment of responsibilities • Review of objectives Procurement Process Review – Company with €50M in revenue • Drafting of all process flowcharts with identification of control points • Creation of a decision matrix Financial Diagnostic – Company with €3M in revenue • Identification of strengths and weaknesses • Review of various processes • Management recommendations Cross-Functional Projects • Drafting of responses to Requests for Proposals (RFPs) • Dashboard development and enhancement using Excel/VBA and Power BI
Optimization of Working Files for Consolidation and Management Control Departments using Excel/VBA • Data export and processing from an ERP system • Analysis and modification based on specific needs • Generation of the final dashboard Client Sectors • Consolidation Services – Investment Funds / Industry • Food Service
Review of accounting matters at group level and analysis of a dozen consolidated entities Closing • Review and analysis of employee benefits under IAS 19, non-recurring income and expenses, and foreign exchange rates • Quarterly review and analysis of 10 consolidated entities Cross-Functional Projects • Automation of reclassification of exceptional income and expenses, and intercompany flow processing using Excel/VBA
Audit of Key Accounts – Industrial Sector Client portfolio (including listed companies from the SBF 120 index) primarily composed of the following industries: • Construction • Consumer goods • Food & Beverage Statutory Audit Engagements: • Audit of standalone and consolidated financial statements under various accounting standards: IFRS and French GAAP • Assessment of internal control and client procedures • Review of financial statements and legal closing documents • Preparation of end-of-mission reports • Supervision and training of junior auditors Parallel Assignment in Data & Analytics: • Participation in the presentation of Data & Analytics tools as part of a Request for Proposal • Audit of accounts using Data & Analytics solutions • Training juniors on new Data & Analytics tools • Tools used: Alteryx, Tableau Reader, Power BI
• Consolidation: Reconciliation of intercompany flows, analysis of changes in equity • Reporting: Preparation of reports, update of data in the Analytics tool • Information Systems: Administration of SAP Business Financial Consolidation (BFC – Magnitude), user access creation, report development • Cross-Functional Projects: Drafting of IT audit procedures, support for the implementation of an ETL (SAP FIM), training of a finance team abroad (Austria), and deployment of a ticketing tool (ShareWell)
• Control of commercial data in collaboration with operational teams • Monthly and quarterly closings: Participation in the preparation of reports (Budget, Flash, Forecast) • Financial flow automation: Mapping of local ERPs to the group ERP (SAP BFC), automation of P&L based on local accounts